Tax Account 008-021-01

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Owners

WITTKE, STACEY
40 HIGH ST
SILVER CITY, NV 89428

Account Summary

Account ID	008-021-01
Account Type	Real Estate
Location	40 HIGH ST SILVER CITY
Balance	$193.00
Currently Due	$0.00

Account ID

008-021-01

Account Type

Real Estate

Location

40 HIGH ST
SILVER CITY

Balance

$193.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$774.05
Total	$774.05
Paid	$581.05
Balance	$193.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$774.05

Total

$774.05

Paid

$581.05

Balance

$193.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.05	$0.00	$195.05	$195.05	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.39	$0.00	$757.39	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$685.25	$0.00	$685.25	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$586.89	$0.00	$586.89	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$567.63	$0.00	$567.63	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$551.05	$0.00	$551.05	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$535.70	$0.00	$535.70	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$519.60	$0.00	$519.60	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$508.08	$0.00	$508.08	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-193.00	$193.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-193.00	$386.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-195.05	$579.00
07/16/2024	BILL	WITTKE, STACEY	$774.05	$774.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-189.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-189.00	$189.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-189.00	$378.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-190.39	$567.00
07/17/2023	BILL	WITTKE, STACEY	$757.39	$757.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-171.00	$0.00
09/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026327	$-171.00	$171.00
08/25/2022	PAYMENT	MILES, GEORGE / LA CROIX, JULIE CHECK 4036	$-343.25	$342.00
07/15/2022	BILL	MILES, GEORGE TRS ET AL	$685.25	$685.25
08/27/2021	PAYMENT	MILES, GEORGE CHECK 3866	$-586.89	$0.00
07/14/2021	BILL	MILES, GEORGE TRS ET AL	$586.89	$586.89
08/10/2020	PAYMENT	MILES, GEORGE TRS ET AL CHECK NUM: 3691	$-567.63	$0.00
07/09/2020	BILL	MILES, GEORGE TRS ET AL	$567.63	$567.63
07/25/2019	PAYMENT	MILES, GEORGE CHECK NUM: 3403	$-551.05	$0.00
07/10/2019	BILL	MILES, GEORGE TRS ET AL	$551.05	$551.05
08/01/2018	PAYMENT	MILES, GEORGE TRS ET AL CHECK NUM: 3086	$-535.70	$0.00
07/10/2018	BILL	MILES, GEORGE TRS ET AL	$535.70	$535.70
08/08/2017	PAYMENT	LA CROIX, JULIE CHECK NUM: 2719	$-519.60	$0.00
07/10/2017	BILL	MILES, GEORGE TRS ET AL	$519.60	$519.60
07/26/2016	PAYMENT	LA CROIX, JULIE CHECK NUM: 2357	$-508.08	$0.00
07/11/2016	BILL	LA CROIX, JULIE/MILES, GEORGE	$508.08	$508.08
07/27/2015	PAYMENT	LA CROIX, JULIE & MILES, GEORG CHECK NUM: 1966	$-508.03	$0.00
07/07/2015	BILL	LA CROIX, JULIE/MILES, GEORGE	$508.03	$508.03
07/29/2014	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK NUM: 958	$-492.66	$0.00
07/08/2014	BILL	LA CROIX, JULIE/MILES, GEORGE	$492.66	$492.66
08/06/2013	PAYMENT	MILES, GEORGE/LACROIX, JULIE CHECK NUM: 1157	$-620.45	$0.00
07/08/2013	BILL	LA CROIX, JULIE/MILES, GEORGE	$620.45	$620.45
08/03/2012	PAYMENT	JULIE LA CROIX CHECK NUM: 699	$-602.40	$0.00
07/10/2012	BILL	LA CROIX, JULIE/MILES, GEORGE	$602.40	$602.40
08/16/2011	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK NUM: 3977	$-608.88	$0.00
07/08/2011	BILL	LA CROIX, JULIE/MILES, GEORGE	$608.88	$608.88
07/29/2010	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 3547	$-626.59	$0.00
07/08/2010	BILL	LA CROIX, JULIE/MILES, GEORGE	$626.59	$626.59
08/10/2009	PAYMENT	JULIE LACROIX CHECK BANK: 94-8014 NUM: 3113	$-618.77	$0.00
07/06/2009	BILL	LA CROIX, JULIE/MILES, GEORGE	$618.77	$618.77
08/05/2008	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 2706	$-636.00	$0.00
07/15/2008	BILL	LA CROIX, JULIE/MILES, GEORGE	$636.00	$636.00
08/01/2007	PAYMENT	LACIOIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 2264	$-617.48	$0.00
07/12/2007	BILL	LA CROIX, JULIE/MILES, GEORGE	$617.48	$617.48
08/05/2006	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 3274	$-599.31	$0.00
07/12/2006	BILL	LA CROIX, JULIE/MILES, GEORGE	$599.31	$599.31
08/02/2005	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 2840	$-581.86	$0.00
07/15/2005	BILL	LA CROIX, JULIE/MILES, GEORGE	$581.86	$581.86
07/26/2004	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 2371	$-579.35	$0.00
07/08/2004	BILL	LA CROIX, JULIE/MILES, GEORGE	$579.35	$579.35
07/31/2003	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 1949	$-459.05	$0.00
07/18/2003	BILL	LA CROIX, JULIE/MILES, GEORGE	$459.05	$459.05
08/07/2002	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 1494	$-452.53	$0.00
07/12/2002	BILL	LA CROIX, JULIE/MILES, GEORGE	$452.53	$452.53
08/01/2001	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 1030	$-441.28	$0.00
07/12/2001	BILL	LA CROIX, JULIE/MILES, GEORGE	$441.28	$441.28
08/25/2000	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-8014 NUM: 611	$-432.14	$0.00
07/17/2000	BILL	LA CROIX, JULIE/MILES, GEORGE	$432.14	$432.14
08/20/1999	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK BANK: 94-160 NUM: 2589	$-465.83	$0.00
07/17/1999	BILL	LA CROIX, JULIE/MILES, GEORGE	$465.83	$465.83
07/23/1998	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK	$-383.29	$0.00
07/13/1998	BILL	LA CROIX, JULIE/MILES, GEORGE	$383.29	$383.29
07/23/1997	PAYMENT	LA CROIX, JULIE/MILES, GEORGE CHECK	$-376.24	$0.00
07/14/1997	BILL	LA CROIX, JULIE/MILES, GEORGE	$376.24	$376.24
08/14/1996	PAYMENT	LA CROIX, JULIE/MILES, GEORGE	$-374.11	$0.00
07/18/1996	BILL	LA CROIX, JULIE/MILES, GEORGE	$374.11	$374.11